El Paso Club
- Assets
- $2.3m
- Revenue
- $882.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Colorado Springs, CO
- Founding
- 03/1940
- Data as of
- 09/2022
- EIN
- 84-0197010
Organization Overview
El Paso Club is located in Colorado Springs, CO. The organization was established in 1940. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, El Paso Club employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, El Paso Club generated $882.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $685.9k during the year ending 09/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE NOT-FOR-PROFIT SOCIAL CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD AND BEVERAGE SERVICES TO MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hardin General Mana | 40 | $108,759 | |
John Fleming Vice Preside | OfficerTrustee | 2 | $0 |
David Bunkers Treasurer | OfficerTrustee | 2 | $0 |
Doug Nicoll President | OfficerTrustee | 2 | $0 |
Win DE Mott Secretary | OfficerTrustee | 2 | $0 |
David Matthews Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $607,242 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,746 |
| Noncash contributions included in lines 1a–1f | $40,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,988 |
| Total Program Service Revenue | $0 |
| Investment income | $3,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$60,620 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $882,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,586 |
| Pension plan accruals and contributions | $15,543 |
| Other employee benefits | $24,268 |
| Payroll taxes | $13,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,075 |
| Advertising and promotion | $14,613 |
| Office expenses | $13,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,430 |
| Insurance | $68,228 |
| All other expenses | $101,213 |
| Total functional expenses | $685,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,531 |
| Savings and temporary cash investments | $564,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,706 |
| Prepaid expenses and deferred charges | $5,950 |
| Net Land, buildings, and equipment | $1,399,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,273,654 |
| Accounts payable and accrued expenses | $84,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,393 |
| Net assets without donor restrictions | $1,783,765 |
| Net assets with donor restrictions | $405,496 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,273,654 |
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